Invoice #205243 to fast-xml-parser
development cost
Rejected
Invoice #205243
Maintenance and Development
Submitted by Amit Gupta
Jun 3, 2024
Expense Details
Invoice items
development and maintenance, April 2024
$239.00 USD
Total amount
$239.00 USD
Additional Information
Pay to
Amit Gupta@amitguptagwl
payout method
PayPal
Unverified account
Account details
Email:
********
By Amit Gupta
on Expense created
By Amit Gupta
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Amit Gupta
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Amit Gupta
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Amit Gupta
on Expense updated
By Amit Gupta
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Amit Gupta
on Expense rejected
Collective balance
Expense policies
Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.
We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
Processing and Payment:
- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
- Payments are made via PayPal or Wise (bank transfer)
- Payments are limited to countries supported by these providers
- If you use PayPal, you may be required to complete a KYC process
An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:
Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
Fast XML Parser is an opensource application. And we welcome contributors. However, all the contributors can't submit an expense for each of their work. Please note that
- Your contribution to the application was raised as a requirement in advance by the collaborators or maintainers.
- An expense can't be raised against an issue created for first timers, or to motivate new contributors.
- Very small changes, spelling corrections, issue creation are out of the scope.
- Only the collaborators or major contributors can file expense.
Collaborators or Maintainers of the project are not responsible for final payment. They're limited only till accepting or rejecting a payment. Please discuss in advance before filing expense to avoid rejection. Because rejection may hurt.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$67.88 USDFiscal Host:
Open Source Collective